|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PETERWAR
|
JH-20-006-014-001/13902
(MAYAPUR)
|
3420006000NRG23100520220116471
|
10/05/2022
|
BASO DEVI
|
3420006WL005549
|
BASO DEVI
|
00048
|
BKID0004799
|
1050
|
1050
|
Rejected
|
16/05/2022
|
|
1268197778
|
No Such Account
|
|
|
|
2
|
PETERWAR
|
JH-20-006-014-002/13093
(MAYAPUR)
|
3420006000NRG23100520220116474
|
10/05/2022
|
DINESH GANJHU
|
3420006WL005549
|
DINESH GANJHU
|
00048
|
BKID0004799
|
1050
|
1050
|
Rejected
|
16/05/2022
|
|
1268197781
|
No Such Account
|
|
|
|
3
|
PETERWAR
|
JH-20-006-014-002/24666
(MAYAPUR)
|
3420006000NRG23100520220116091
|
10/05/2022
|
BHUNESHWAR MANJHI
|
3420006WL005522
|
BHUNESHWAR MANJHI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1268197771
|
|
BHUNESHWARMANJHI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-014-004/139084
(MAYAPUR)
|
3420006000NRG23100520220115979
|
10/05/2022
|
SARUBALA DEVI
|
3420006WL005517
|
SARUBALA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1268197769
|
|
SARUBALADEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-015-001/14989
(ORDANA)
|
3420006000NRG23100520220116485
|
10/05/2022
|
MOTILAL MANJHI
|
3420006WL005550
|
MOTILAL MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1268197779
|
|
MOTILALMANJHI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-015-001/15138
(ORDANA)
|
3420006000NRG23100520220116491
|
10/05/2022
|
GURKU MANJHI
|
3420006WL005550
|
GURKU MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1268197766
|
|
GURKUMANJHI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-015-001/15160
(ORDANA)
|
3420006000NRG23100520220116493
|
10/05/2022
|
SHANTI DEVI
|
3420006WL005550
|
SHANTI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Rejected
|
16/05/2022
|
|
1268197782
|
No Such Account
|
|
|
|
8
|
PETERWAR
|
JH-20-006-015-001/285284
(ORDANA)
|
3420006000NRG23100520220116495
|
10/05/2022
|
AMIT KUAMR MAHTO
|
3420006WL005550
|
AMIT KUAMR MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1268197770
|
|
AMITKUAMRMAHTO
|
()
|
|
9
|
PETERWAR
|
JH-20-006-015-001/285578
(ORDANA)
|
3420006000NRG23100520220116496
|
10/05/2022
|
SHIV KUMAR PANDEY
|
3420006WL005550
|
SHIV KUMAR PANDEY
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1268197780
|
|
SHIVKUMARPANDEY
|
()
|
|
10
|
PETERWAR
|
JH-20-006-015-004/285276
(ORDANA)
|
3420006000NRG23100520220116499
|
10/05/2022
|
MAHENDRA KUMAR MAHTO
|
3420006WL005550
|
MAHENDRA KUMAR MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1268197767
|
|
MAHENDRAKUMARMAHTO
|
()
|
|
11
|
PETERWAR
|
JH-20-006-018-004/10297
(PATAKI)
|
3420006000NRG23090520220115273
|
10/05/2022
|
SITARAM SHARMA
|
3420006WL005484
|
SITARAM SHARMA
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1268197768
|
|
SITARAMSHARMA
|
()
|
|
12
|
PETERWAR
|
JH-20-006-020-002/2021344
(SADMAKALA)
|
3420006000NRG23090520220115353
|
10/05/2022
|
RAJESH KUMAR
|
3420006WL005485
|
RAJESH KUMAR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1268197773
|
|
RAJESHKUMAR
|
()
|
|
13
|
PETERWAR
|
JH-20-006-020-002/2021354
(SADMAKALA)
|
3420006000NRG23090520220115354
|
10/05/2022
|
MAMTA KUMARI
|
3420006WL005485
|
MAMTA KUMARI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1268197777
|
|
MAMTAKUMARI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-020-002/2021355
(SADMAKALA)
|
3420006000NRG23090520220115355
|
10/05/2022
|
SANGITA KUMARI
|
3420006WL005485
|
SANGITA KUMARI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1268197776
|
|
SANGITAKUMARI
|
()
|
|
15
|
PETERWAR
|
JH-20-006-020-002/2021360
(SADMAKALA)
|
3420006000NRG23090520220115356
|
10/05/2022
|
DULALI KUMARI
|
3420006WL005485
|
DULALI KUMARI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1268197774
|
|
DULALIKUMARI
|
()
|
|
16
|
PETERWAR
|
JH-20-006-020-003/202186
(SADMAKALA)
|
3420006000NRG23090520220115370
|
10/05/2022
|
GITA DEVI
|
3420006WL005485
|
GITA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1268197772
|
|
GITADEVI
|
()
|
|
17
|
PETERWAR
|
JH-20-006-020-004/2021476
(SADMAKALA)
|
3420006000NRG23090520220115373
|
10/05/2022
|
ANITA DEVI
|
3420006WL005485
|
ANITA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1268197775
|
|
ANITADEVI
|
()
|
|
18
|
PETERWAR
|
JH-20-006-020-004/2021477
(SADMAKALA)
|
3420006000NRG23090520220115374
|
10/05/2022
|
BIHARI LAL SAW
|
3420006WL005485
|
BIHARI LAL SAW
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1268197765
|
|
BIHARILALSAW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22890
|
22890
|
|
|
|
|
|
|
|
|
19
|
PETERWAR
|
JH-20-006-020-004/2021477
(SADMAKALA)
|
3420006000NRG23090520220115375
|
10/05/2022
|
ANITA KUMARI
|
3420006WL005485
|
ANITA KUMARI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1268197783
|
|
ANITAKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
20
|
PETERWAR
|
JH-20-006-018-004/10216
(PATAKI)
|
3420006000NRG23090520220115264
|
10/05/2022
|
CHAMPA DEVI
|
3420006WL005484
|
CHAMPA DEVI
|
00048
|
BKID0004836
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1268197785
|
|
CHAMPADEVI
|
()
|
|
21
|
PETERWAR
|
JH-20-006-018-004/10260
(PATAKI)
|
3420006000NRG23090520220115267
|
10/05/2022
|
MAMTA KUMARI
|
3420006WL005484
|
MAMTA KUMARI
|
00048
|
BKID0004836
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1268197784
|
|
MAMTAKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
22
|
PETERWAR
|
JH-20-006-009-001/6182
(CHALKARI SOUTH)
|
3420006000NRG23100520220116444
|
10/05/2022
|
HAKIM MANJHI
|
3420006WL005546
|
HAKIM MANJHI
|
00048
|
BKID0004893
|
210
|
210
|
Processed
|
16/05/2022
|
|
1268197786
|
|
HAKIMMANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
23
|
PETERWAR
|
JH-20-006-014-001/138864
(MAYAPUR)
|
3420006000NRG23100520220116060
|
10/05/2022
|
VINOD MANJHI
|
3420006WL005521
|
VINOD MANJHI
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1268197787
|
|
VINODMANJHI
|
()
|
|
24
|
PETERWAR
|
JH-20-006-014-001/138865
(MAYAPUR)
|
3420006000NRG23100520220116061
|
10/05/2022
|
RAVINDRA HANSDA
|
3420006WL005521
|
RAVINDRA HANSDA
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1268197788
|
|
RAVINDRAHANSDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
25
|
PETERWAR
|
JH-20-006-009-001/31636
(CHALKARI SOUTH)
|
3420006000NRG23100520220116443
|
10/05/2022
|
SURENDRA HEMBRAM
|
3420006WL005546
|
SURENDRA HEMBRAM
|
00048
|
BKID0005854
|
210
|
210
|
Processed
|
16/05/2022
|
|
1268197792
|
|
SURENDRAHEMBRAM
|
()
|
|
26
|
PETERWAR
|
JH-20-006-014-002/126
(MAYAPUR)
|
3420006000NRG23100520220116473
|
10/05/2022
|
RATHO GANJHU
|
3420006WL005549
|
RATHO GANJHU
|
00048
|
BKID0005854
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
1268197791
|
|
RATHOGANJHU
|
()
|
|
27
|
PETERWAR
|
JH-20-006-014-002/126
(MAYAPUR)
|
3420006000NRG23100520220116472
|
10/05/2022
|
SARITA DEVI
|
3420006WL005549
|
SARITA DEVI
|
00048
|
BKID0005854
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
1268197790
|
|
SARITADEVI
|
()
|
|
28
|
PETERWAR
|
JH-20-006-018-004/10235
(PATAKI)
|
3420006000NRG23090520220115265
|
10/05/2022
|
DIPAK KUMAR YADAV
|
3420006WL005484
|
DIPAK KUMAR YADAV
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1268197789
|
|
DIPAKKUMARYADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
29
|
PETERWAR
|
JH-20-006-014-002/13094
(MAYAPUR)
|
3420006000NRG23100520220116475
|
10/05/2022
|
BINDIYA DEVI
|
3420006WL005549
|
BINDIYA DEVI
|
00165
|
IBKL0001747
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
1268197793
|
|
BINDIYADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
30
|
PETERWAR
|
JH-20-006-014-001/13617
(MAYAPUR)
|
3420006000NRG23100520220116053
|
10/05/2022
|
BABULALMANJHI
|
3420006WL005521
|
BABULALMANJHI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1268197803
|
|
MISS SWATI SHARMA
|
()
|
|
31
|
PETERWAR
|
JH-20-006-014-002/24655
(MAYAPUR)
|
3420006000NRG23100520220116089
|
10/05/2022
|
BIHARI MANJHI
|
3420006WL005522
|
BIHARI MANJHI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1268197800
|
|
MR BIHARI MANJHI
|
()
|
|
32
|
PETERWAR
|
JH-20-006-018-004/10255
(PATAKI)
|
3420006000NRG23090520220115266
|
10/05/2022
|
RUPA DEVI
|
3420006WL005484
|
RUPA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1268197807
|
|
MRS RUPA DEVI
|
()
|
|
33
|
PETERWAR
|
JH-20-006-018-004/10264
(PATAKI)
|
3420006000NRG23090520220115269
|
10/05/2022
|
FULWA DEVI
|
3420006WL005484
|
FULWA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1268197802
|
|
MRS FULVA DEVI
|
()
|
|
34
|
PETERWAR
|
JH-20-006-018-004/10277
(PATAKI)
|
3420006000NRG23090520220115271
|
10/05/2022
|
ANJU DEVI
|
3420006WL005484
|
ANJU DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1268197798
|
|
ANJU DEVI
|
()
|
|
35
|
PETERWAR
|
JH-20-006-020-002/20133
(SADMAKALA)
|
3420006000NRG23090520220115346
|
10/05/2022
|
BABURAM MAHTO
|
3420006WL005485
|
BABURAM MAHTO
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1268197805
|
|
MR BABURAM MAHTO
|
()
|
|
36
|
PETERWAR
|
JH-20-006-020-002/202151
(SADMAKALA)
|
3420006000NRG23090520220115357
|
10/05/2022
|
RITVARAN MAHTO
|
3420006WL005485
|
RITVARAN MAHTO
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1268197804
|
|
MR RITVARAN MAHTO
|
()
|
|
37
|
PETERWAR
|
JH-20-006-020-003/202153
(SADMAKALA)
|
3420006000NRG23090520220115368
|
10/05/2022
|
ANJU DEVI
|
3420006WL005485
|
ANJU DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1268197799
|
|
MRS ANJU DEVI
|
()
|
|
38
|
PETERWAR
|
JH-20-006-020-003/202189
(SADMAKALA)
|
3420006000NRG23090520220115371
|
10/05/2022
|
SARSWATI DEVI
|
3420006WL005485
|
SARSWATI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1268197806
|
|
MISS SARSWATI DEVI
|
()
|
|
39
|
PETERWAR
|
JH-20-006-020-004/2021476
(SADMAKALA)
|
3420006000NRG23090520220115372
|
10/05/2022
|
MUKESH KUMAR SAW
|
3420006WL005485
|
MUKESH KUMAR SAW
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1268197801
|
|
MR MUKESH KUMAR KUMAR SAW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13440
|
13440
|
|
|
|
|
|
|
|
|
40
|
PETERWAR
|
JH-20-006-014-002/13063
(MAYAPUR)
|
3420006000NRG23100520220116085
|
10/05/2022
|
NAMITA DEVI
|
3420006WL005522
|
NAMITA DEVI
|
00415
|
SBIN0003230
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1268197808
|
|
MRS NAMITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
41
|
PETERWAR
|
JH-20-006-007-001/267256
(CHANDO)
|
3420006000NRG23100520220116439
|
10/05/2022
|
BALKRISHNA SINGH
|
3420006WL005546
|
BALKRISHNA SINGH
|
00415
|
SBIN0007264
|
210
|
210
|
Processed
|
16/05/2022
|
|
1268197842
|
|
MR BALKRISHNA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
42
|
PETERWAR
|
JH-20-006-014-001/13658
(MAYAPUR)
|
3420006000NRG23100520220115967
|
10/05/2022
|
SUSHAMA DEVI
|
3420006WL005517
|
SUSHAMA DEVI
|
00415
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1268197809
|
|
SUSHAMADEVI
|
()
|
|
43
|
PETERWAR
|
JH-20-006-014-001/13663
(MAYAPUR)
|
3420006000NRG23100520220116057
|
10/05/2022
|
PATO DEVI
|
3420006WL005521
|
PATO DEVI
|
00415
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1268197810
|
|
PATODEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
44
|
PETERWAR
|
JH-20-006-014-001/13053
(MAYAPUR)
|
3420006000NRG23100520220116051
|
10/05/2022
|
DHANESHWAR MANJHI
|
3420006WL005521
|
DHANESHWAR MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1268197815
|
|
DHANESHWAR MANZI
|
()
|
|
45
|
PETERWAR
|
JH-20-006-014-001/13555
(MAYAPUR)
|
3420006000NRG23100520220115963
|
10/05/2022
|
BABITA DEVI
|
3420006WL005517
|
BABITA DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1268197832
|
|
BABITA DEVI
|
()
|
|
46
|
PETERWAR
|
JH-20-006-014-001/13655
(MAYAPUR)
|
3420006000NRG23100520220115964
|
10/05/2022
|
JHUMARI DEVI
|
3420006WL005517
|
JHUMARI DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1268197827
|
|
JHUMARI DEVI
|
()
|
|
47
|
PETERWAR
|
JH-20-006-014-001/13655
(MAYAPUR)
|
3420006000NRG23100520220115965
|
10/05/2022
|
SHANICHAR KARMALI
|
3420006WL005517
|
SHANICHAR KARMALI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1268197816
|
|
SHANICHAR KARMALI
|
()
|
|
48
|
PETERWAR
|
JH-20-006-014-001/13657
(MAYAPUR)
|
3420006000NRG23100520220115966
|
10/05/2022
|
NUNIBALA DEVI
|
3420006WL005517
|
NUNIBALA DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1268197833
|
|
NUNIBALA DEVI
|
()
|
|
49
|
PETERWAR
|
JH-20-006-014-001/13658
(MAYAPUR)
|
3420006000NRG23100520220115968
|
10/05/2022
|
DUKHU KARMALI
|
3420006WL005517
|
DUKHU KARMALI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1268197837
|
|
JHANO KUMARI
|
()
|
|
50
|
PETERWAR
|
JH-20-006-014-001/13663
(MAYAPUR)
|
3420006000NRG23100520220116056
|
10/05/2022
|
JAGARNATH KARMALI
|
3420006WL005521
|
JAGARNATH KARMALI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1268197812
|
|
BHIKHU MANJHI
|
()
|
|
51
|
PETERWAR
|
JH-20-006-014-001/13840
(MAYAPUR)
|
3420006000NRG23100520220116059
|
10/05/2022
|
SHANTI DEVI
|
3420006WL005521
|
SHANTI DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1268197834
|
|
SHANTI DEVI
|
()
|
|
52
|
PETERWAR
|
JH-20-006-014-001/13850
(MAYAPUR)
|
3420006000NRG23100520220116083
|
10/05/2022
|
FUDU DEVI
|
3420006WL005522
|
FUDU DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1268197835
|
|
FUDU DEVI
|
()
|
|
53
|
PETERWAR
|
JH-20-006-014-001/13878
(MAYAPUR)
|
3420006000NRG23100520220115969
|
10/05/2022
|
PINKI DEVI
|
3420006WL005517
|
PINKI DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1268197841
|
|
PINKI DEVI
|
()
|
|
54
|
PETERWAR
|
JH-20-006-014-001/24694
(MAYAPUR)
|
3420006000NRG23100520220116062
|
10/05/2022
|
KARTIK MANJHI
|
3420006WL005521
|
KARTIK MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1268197814
|
|
KARTIK MANZI S/O- JAGADISH MANZI
|
()
|
|
55
|
PETERWAR
|
JH-20-006-014-001/26181
(MAYAPUR)
|
3420006000NRG23100520220115970
|
10/05/2022
|
SUNDARI DEVI
|
3420006WL005517
|
SUNDARI DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1268197828
|
|
SUNDARI DEVI
|
()
|
|
56
|
PETERWAR
|
JH-20-006-014-001/28013
(MAYAPUR)
|
3420006000NRG23100520220115971
|
10/05/2022
|
BINA DEVI
|
3420006WL005517
|
BINA DEVI
|
00462
|
UCBA0002355
|
420
|
420
|
Processed
|
16/05/2022
|
|
1268197836
|
|
VINA DEVI
|
()
|
|
57
|
PETERWAR
|
JH-20-006-014-001/30082
(MAYAPUR)
|
3420006000NRG23100520220116064
|
10/05/2022
|
DEVILAL MANJHI
|
3420006WL005521
|
DEVILAL MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1268197811
|
|
DEVILAL MANJHI
|
()
|
|
58
|
PETERWAR
|
JH-20-006-014-002/13063
(MAYAPUR)
|
3420006000NRG23100520220116084
|
10/05/2022
|
SEWALAL KISKU
|
3420006WL005522
|
SEWALAL KISKU
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1268197838
|
|
NAMITA DEVI
|
()
|
|
59
|
PETERWAR
|
JH-20-006-014-002/13115
(MAYAPUR)
|
3420006000NRG23100520220116086
|
10/05/2022
|
JHAGARU GANJHU
|
3420006WL005522
|
JHAGARU GANJHU
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1268197813
|
|
JHAGRU GANJHU
|
()
|
|
60
|
PETERWAR
|
JH-20-006-014-002/13136
(MAYAPUR)
|
3420006000NRG23100520220116065
|
10/05/2022
|
GANGAMUNI DEVI
|
3420006WL005521
|
GANGAMUNI DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1268197822
|
|
GANGAMUNI DEVI
|
()
|
|
61
|
PETERWAR
|
JH-20-006-014-002/24640
(MAYAPUR)
|
3420006000NRG23100520220116088
|
10/05/2022
|
SABITRI DEVI
|
3420006WL005522
|
SABITRI DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1268197829
|
|
SABITRI DEVI
|
()
|
|
62
|
PETERWAR
|
JH-20-006-014-002/24640
(MAYAPUR)
|
3420006000NRG23100520220116087
|
10/05/2022
|
SAHEBRAM MANJHI
|
3420006WL005522
|
SAHEBRAM MANJHI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1268197817
|
|
SAHBURAM MANJHI
|
()
|
|
63
|
PETERWAR
|
JH-20-006-014-002/24655
(MAYAPUR)
|
3420006000NRG23100520220116090
|
10/05/2022
|
RASMUNI DEVI
|
3420006WL005522
|
RASMUNI DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1268197831
|
|
RASMUNI DEVI
|
()
|
|
64
|
PETERWAR
|
JH-20-006-014-002/24666
(MAYAPUR)
|
3420006000NRG23100520220116092
|
10/05/2022
|
SABITRI DEVI
|
3420006WL005522
|
SABITRI DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1268197823
|
|
SARASWATI DEVI
|
()
|
|
65
|
PETERWAR
|
JH-20-006-014-003/13258
(MAYAPUR)
|
3420006000NRG23100520220116109
|
10/05/2022
|
SARSAWATI DEVI
|
3420006WL005523
|
SARSAWATI DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1268197830
|
|
SARSAWATI DEVI
|
()
|
|
66
|
PETERWAR
|
JH-20-006-014-004/12798
(MAYAPUR)
|
3420006000NRG23100520220115973
|
10/05/2022
|
BABUNATH MANJHI
|
3420006WL005517
|
BABUNATH MANJHI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1268197819
|
|
BABUNATH MANJHI
|
()
|
|
67
|
PETERWAR
|
JH-20-006-014-004/12800
(MAYAPUR)
|
3420006000NRG23100520220115974
|
10/05/2022
|
MAHESH KARMALI
|
3420006WL005517
|
MAHESH KARMALI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1268197820
|
|
MAHESH KAMAR
|
()
|
|
68
|
PETERWAR
|
JH-20-006-014-004/12856
(MAYAPUR)
|
3420006000NRG23100520220115977
|
10/05/2022
|
SONARAM MANJHI
|
3420006WL005517
|
SONARAM MANJHI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1268197818
|
|
SONARAM MANJHI
|
()
|
|
69
|
PETERWAR
|
JH-20-006-014-004/139084
(MAYAPUR)
|
3420006000NRG23100520220115978
|
10/05/2022
|
RAJBAL MANJHI
|
3420006WL005517
|
RAJBAL MANJHI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1268197840
|
|
RAJBAL MANJHI
|
()
|
|
70
|
PETERWAR
|
JH-20-006-014-004/139091
(MAYAPUR)
|
3420006000NRG23100520220115980
|
10/05/2022
|
SHAKUNTLA DEVI
|
3420006WL005517
|
SHAKUNTLA DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1268197826
|
|
SHAKUNTALA DEVI
|
()
|
|
71
|
PETERWAR
|
JH-20-006-014-004/28005
(MAYAPUR)
|
3420006000NRG23100520220115982
|
10/05/2022
|
MOTILAL MANJHI
|
3420006WL005517
|
MOTILAL MANJHI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1268197821
|
|
MOTILAL MANJHI
|
()
|
|
72
|
PETERWAR
|
JH-20-006-018-004/10261
(PATAKI)
|
3420006000NRG23090520220115268
|
10/05/2022
|
ANIL SINGH
|
3420006WL005484
|
ANIL SINGH
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1268197824
|
|
LALKU YADAV
|
()
|
|
73
|
PETERWAR
|
JH-20-006-018-004/10274
(PATAKI)
|
3420006000NRG23090520220115270
|
10/05/2022
|
KHIRU SINGH
|
3420006WL005484
|
KHIRU SINGH
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1268197839
|
|
MAMTA KUMARI
|
()
|
|
74
|
PETERWAR
|
JH-20-006-018-004/10281
(PATAKI)
|
3420006000NRG23090520220115272
|
10/05/2022
|
BASANTI DEVI
|
3420006WL005484
|
BASANTI DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1268197825
|
|
BASANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43890
|
43890
|
|
|
|
|
|
|
|
|
75
|
PETERWAR
|
JH-20-006-014-002/13092
(MAYAPUR)
|
3420006000NRG23100520220115972
|
10/05/2022
|
bigan ganjhu
|
3420006WL005517
|
bigan ganjhu
|
00666
|
IDFB0040101
|
210
|
210
|
Processed
|
16/05/2022
|
|
1268197797
|
|
biganganjhu
|
()
|
|
76
|
PETERWAR
|
JH-20-006-020-003/2021353
(SADMAKALA)
|
3420006000NRG23090520220115366
|
10/05/2022
|
SHULOCHANA DEVI
|
3420006WL005485
|
SHULOCHANA DEVI
|
00666
|
IDFB0040101
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1268197796
|
|
SHULOCHANADEVI
|
()
|
|
77
|
PETERWAR
|
JH-20-006-020-003/202149
(SADMAKALA)
|
3420006000NRG23090520220115367
|
10/05/2022
|
CHARAN MAHTO
|
3420006WL005485
|
CHARAN MAHTO
|
00666
|
IDFB0040101
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1268197794
|
|
CHARANMAHTO
|
()
|
|
78
|
PETERWAR
|
JH-20-006-020-003/202155
(SADMAKALA)
|
3420006000NRG23090520220115369
|
10/05/2022
|
CHINTA DEVI
|
3420006WL005485
|
CHINTA DEVI
|
00666
|
IDFB0040101
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1268197795
|
|
CHINTADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3990
|
3990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100590
|
100590
|
|
|
|
|
|
|
|